Government Travel Expenses

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Scott, Tammy - Vice-President, Brand and Communication
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 15, 2025 to Sep 19, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2026-P08-TSCO-0001
Costs
Costs
Airfare$753.48
Lodging$910.08
Meals and Incidentals$654.00
Other Expenses$0.00
Other Transportation$180.47
Total$2,498.03